Particulars Notes Payables-Long term Amount (5) 6000 500 5000 200 1000 22.000 1000 500 2000 30,000 60.000 3000 3000 Investment in Securities Gross Accounts Receivable Rent received Prepaid office expenses Accrued Liabilities Allowance for doubtful accounts Accumulated Depreciation on equipment Work In Progress Cash Common Stock Marketable Securities Accrued Expenses (Current Liability) Convertible Bonds Deferred Income Taxes (Current liability Equipment Paid In Capital in Excess of Par Copyright Trademarks Machinery Accounts Payable Cash Discount Finished goods Eamed Surplus 561,000 117,000 4500 30,000 3000 1000 5000 83,000 3000 3000 5000